Civic Intelligence

Quincy Area Network Against Domestic Abuse

990 • Fiscal year 2017 • EIN 37-1097200

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

2707 Maine StreetQuincy, IL 62301

(217) 222-3069

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$761,778

Up $153,265 (+25%) from 2016

Net Assets

Up

$614,319

Up $73,405 (+14%) from 2016

Liabilities

Up

$147,459

Up $79,860 (+118%) from 2016

Revenue

Down

$1,041,827

Down $30,414 (-2.8%) from 2016

Expenses

Down

$972,055

Down $119,004 (-11%) from 2016

Net Income

Up

$69,772

Up $88,590 (+471%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $477,320Liabilities 2011: $41,303Net Assets 2011: $436,0172011Assets 2012: $522,599Liabilities 2012: $62,069Net Assets 2012: $460,5302012Assets 2013: $546,362Liabilities 2013: $57,179Net Assets 2013: $489,1832013Assets 2014: $596,763Liabilities 2014: $70,045Net Assets 2014: $526,7182014Assets 2016: $608,513Liabilities 2016: $67,599Net Assets 2016: $540,9142016Assets 2017: $761,778Liabilities 2017: $147,459Net Assets 2017: $614,3192017Assets 2018: $734,232Liabilities 2018: $71,819Net Assets 2018: $662,4132018Assets 2020: $795,411Liabilities 2020: $79,323Net Assets 2020: $716,0882020Assets 2021: $820,658Liabilities 2021: $95,280Net Assets 2021: $725,3782021Assets 2022: $1,003,456Liabilities 2022: $95,019Net Assets 2022: $908,4372022Assets 2025: $1,796,939Liabilities 2025: $361,903Net Assets 2025: $1,435,0362025

Highlighted filing

2017

Assets$761,778
Liabilities$147,459
Net Assets$614,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,126,4782011Expenses 2012: $1,087,7622012Expenses 2013: $1,191,5422013Revenue 2014: $1,166,706Expenses 2014: $1,137,549Net Income 2014: $29,1572014Revenue 2016: $1,072,241Expenses 2016: $1,091,059Net Income 2016: -$18,8182016Revenue 2017: $1,041,827Expenses 2017: $972,055Net Income 2017: $69,7722017Revenue 2018: $1,311,182Expenses 2018: $1,266,350Net Income 2018: $44,8322018Revenue 2020: $1,531,790Expenses 2020: $1,492,074Net Income 2020: $39,7162020Revenue 2021: $1,646,588Expenses 2021: $1,658,286Net Income 2021: -$11,6982021Revenue 2022: $1,861,547Expenses 2022: $1,658,363Net Income 2022: $203,1842022Revenue 2025: $3,201,850Expenses 2025: $3,162,185Net Income 2025: $39,6652025

Highlighted filing

2017

Revenue$1,041,827
Expenses$972,055
Net Income$69,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,041,827
Mission and Program Overview

Mission

To empower victims of domestic violence and sexual assault by providing comprehensive services in an atmosphere of respect and confidentiality.

Quanada seeks to empower victims of domestic violence and sexual assault by providing comprehensive services in an atmosphere of respect and confidentiality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$288,449$402,054▲ $113,605
Land, Buildings, and Equipment, Net$121,993$137,236▲ $15,243
Savings and Temporary Cash Investments$64,904$95,499▲ $30,595
Investments in Publicly Traded Securities$63,396$72,636▲ $9,240
Cash and Non-Interest-Bearing Accounts$31,902$9,469▼ $22,433
Prepaid Expenses and Deferred Charges$1,587$6,150▲ $4,563
Total Assets$608,513$761,778▲ $153,265
Other Assets Total$36,282$38,734▲ $2,452
Liabilities
Unsecured Notes Loans Payable$13,725$113,725▲ $100,000
Other Liabilities$46,770$32,983▼ $13,787
Deferred Revenue$2,563--
Accounts Payable and Accrued Expenses$4,541$751▼ $3,790
Total Liabilities$67,599$147,459▲ $79,860
Net Assets / Fund Balance
Unrestricted Net Assets$380,076$431,564▲ $51,488
Temporarily Rstr Net Assets$160,838$182,755▲ $21,917
Total Net Assets Fund Balance$540,914$614,319▲ $73,405
Total Liabilities and Net Assets / Fund Balance$608,513$761,778▲ $153,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,518$134,214$165,732
Buildings$99,910$52,405$152,315
Other Land Buildings$5,808$36,736$42,544
Other Assets Org$38,734--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sara PlattPresident
Mandy EisenbergVice President
Alok PatelTrustee
Barb VahleTrustee
Debbie JonesTrustee
Diana FranklinTrustee
Jayne ShimpTrustee
Kathy EntrupTrustee
Marcia DoughertyTrustee
Megan WardlowTrustee
Michelle ThompsonTrustee
Nikki DoyleTrustee
Sandy FluentTrustee
Kettisha HodgesSecretary
Susan FiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,758
Program Service Revenue
$0
Investment Income
$7,069
Other Revenue
$0
All Other Contributions
$260,715
Change in Net Assets
$69,772

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$120,724Thrift Store Value
Total Noncash Contributions$120,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,958
Total Revenue per Audited Statements
$1,116,785
Total Revenue per Form 990
$1,041,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,595
Other Expenses$281,460
Total Fundraising Expense$5,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,461$15,001-$537,462
Other Employee Benefits$105,717$6,296-$112,013
Occupancy$51,360--$51,360
Payroll Taxes$40,117$1,003-$41,120
All Other Expenses$30,876-$5,080$35,956
Insurance$13,032--$13,032
Depreciation Depletion$10,444--$10,444
Other Expenses$9,610--$9,610
Fees for Services Accounting$6,000--$6,000
Office Expenses$5,246--$5,246
Advertising$5,067--$5,067
Conferences and Meetings$4,430--$4,430
Travel$3,780--$3,780
Fees for Services Legal$25--$25
Total Functional Expenses$944,675$22,300$5,080$972,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,043,380
Expenses per Audited Statements$972,055
Total Expenses per Form 990$972,055
Expenses Not Reported on Form 990$71,325
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$21,778
Accrued Salaries$10,145
Accrued Payroll Liabilities$1,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of trustees reviews the form 990 before its submission to the irs.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, governing documents and policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Quincy Area Network
EIN
37-1097200
Phone
2172223069
Address
2707 MAINE STREET, QUINCY, IL 62301

Signing Officer

Name
Sara Platt
Title
President
Phone
2172223069
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Platt
Formed
1984
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
30

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112013
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD-DV SHELTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0116507
IRS990/OtherExpensesGrp/ProgramServicesAmt110103
IRS990/OtherExpensesGrp/ProgramServicesAmt29900
IRS990/OtherExpensesGrp/ProgramServicesAmt39610
IRS990/OtherExpensesGrp/TotalAmt0116507
IRS990/OtherExpensesGrp/TotalAmt110103
IRS990/OtherExpensesGrp/TotalAmt29900
IRS990/OtherExpensesGrp/TotalAmt39610
IRS990/OtherLiabilitiesGrp/BOYAmt046770
IRS990/OtherLiabilitiesGrp/EOYAmt032983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01003
IRS990/PayrollTaxesGrp/ProgramServicesAmt040117
IRS990/PayrollTaxesGrp/TotalAmt041120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06150
IRS990/PrincipalOfficerNm0SARA PLATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SEXUAL ASSAULT PROGRAM PROVIDES COUNSELING, ADVOCACY AND EDUCATIONAL PROGRAMS TO THE PUBLIC AND VICTIMS OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05216
IRS990/PYOtherExpensesAmt0267347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18818
IRS990/PYSalariesCompEmpBnftPaidAmt0823712
IRS990/PYTotalExpensesAmt01091059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069772
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01067025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01212594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01212308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05690056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt05690056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01067025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01212594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01212308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05690056
IRS990ScheduleA/TotalSupportAmt05706329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt099910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152315
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071325
IRS990ScheduleD/DonatedServicesUseFcltsAmt071325
IRS990ScheduleD/EquipmentGrp/BookValueAmt031518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165732
IRS990ScheduleD/ExpensesNotReportedAmt071325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0972055
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT SAVINGS PROGRAM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt074958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01041827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038734
IRS990ScheduleD/TotalExpensesPerForm990Amt0972055
IRS990ScheduleD/TotalLiabilityAmt032983
IRS990ScheduleD/TotalRevenuePerForm990Amt01041827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043380
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0120724
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160838
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182755
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0608513
IRS990/TotalAssetsEOYAmt0761778

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